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Balance Sheet	Markets > Corporate Information > Balance Sheet


G G Automotive Gears Ltd	Industry: Engineering

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
531399	INE493B01017	58.1361361	Not Listed	0	214.24	22.36	9.59	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	9.99	9.50	8.33	7.92	7.92	7.92
Reserves Total	48.09	34.52	20.92	14.42	12.48	12.06
Equity Share Warrants	0.00	2.94	2.49	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	58.08	46.96	31.74	22.34	20.40	19.98
Secured Loans	25.62	21.85	13.45	19.18	23.82	15.98
Unsecured Loans	3.51	3.24	13.78	14.97	8.21	10.85
Total Debt	29.13	25.09	27.23	34.15	32.03	26.83
Other Liabilities	1.32	0.00	0.00	0.00	0.00	0.00
Total Liabilities	88.53	72.05	58.97	56.49	52.43	46.81
APPLICATION OF FUNDS :
Gross Block	70.05	92.06	72.70	67.91	58.92	57.32
Less : Accumulated Depreciation	25.25	39.02	34.66	31.37	28.02	25.53
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.02
Net Block	44.80	53.04	38.04	36.54	30.90	31.77
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	1.37	0.00	0.85	0.10
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	19.10	15.00	12.85	14.56	11.22	5.24
Sundry Debtors	18.70	24.60	22.90	15.77	9.26	7.54
Cash and Bank Balance	9.22	1.11	2.39	0.87	3.47	0.21
Loans and Advances	7.43	0.38	1.59	1.45	7.31	8.13
Total Current Assets	54.46	41.08	39.73	32.66	31.26	21.11
Less : Current Liabilities and Provisions
Current Liabilities	15.98	18.33	17.29	11.45	9.56	4.51
Provisions	0.34	0.47	0.19	0.04	0.00	0.00
Total Current Liabilities & Provisions	16.33	18.80	17.48	11.49	9.56	4.51
Net Current Assets	38.13	22.29	22.25	21.16	21.70	16.60
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.12	0.10	0.08	0.65	0.85	0.85
Deferred Tax Liability	4.28	5.12	4.31	4.06	3.78	3.84
Net Deferred Tax	-4.16	-5.02	-4.23	-3.41	-2.93	-2.99
Other Assets	9.75	1.74	1.54	2.20	1.91	1.32
Total Assets	88.52	72.06	58.97	56.48	52.42	46.80
Contingent Liabilities	0.03	0.02	0.05	3.16	2.55	3.07

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